Indexed public record
Check 23597 — $1,091.14
Indexed public payment record for JOSE TOBIAS ORELLANA, including invoice, account, amount and source information.
- Vendor
- JOSE TOBIAS ORELLANA
- Payment date
- July 9, 2015
- Invoice number
- 1/22/2014
- Invoice date
- June 16, 2015
- Check number
- 23597
- Cleared date
- July 31, 2015
- Amount
- $1,091.14
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 6
Description
REFUND - ADMIN CIT #20306D PAID ON TAX ROLL AND CASH
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 6 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23597 2015-07-09 JOSE TOBIAS ORELLANA REFUND - ADMIN CIT #20306D PAID ON TAX ROLL AND CASH $1,091.14